Founded in 2016, Sellers Developments, classified under reg no. 10007264 is an active company. Currently registered at The Old Vicarage DE6 1GP, Ashbourne the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Samuel S., Henry S.. Of them, Henry S. has been with the company the longest, being appointed on 16 February 2016 and Samuel S. has been with the company for the least time - from 10 December 2021. As of 28 May 2024, there was 1 ex director - Victor S.. There were no ex secretaries.
Office Address | The Old Vicarage |
Office Address2 | 51 St John Street |
Town | Ashbourne |
Post code | DE6 1GP |
Country of origin | United Kingdom |
Registration Number | 10007264 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Henry S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Samuel S. This PSC owns 25-50% shares. Moving on, there is Victor S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Henry S.
Notified on | 9 April 2020 |
Nature of control: |
25-50% shares |
Samuel S.
Notified on | 9 April 2020 |
Nature of control: |
25-50% shares |
Victor S.
Notified on | 6 April 2016 |
Ceased on | 9 April 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 769 | 917 | 9 304 | 1 207 | 601 221 | 366 581 | |
Current Assets | 295 886 | 364 873 | 464 974 | 493 764 | 753 539 | 520 271 | 338 381 |
Debtors | 6 113 | 7 680 | 10 306 | 7 321 | 4 836 | 6 208 | |
Net Assets Liabilities | -1 984 | -11 950 | -15 570 | -20 620 | 184 915 | 176 303 | 313 095 |
Other Debtors | 6 113 | 7 680 | 10 306 | 7 096 | 4 129 | 6 083 | |
Property Plant Equipment | 1 700 | 3 107 | 17 175 | 13 858 | 11 318 | 11 076 | |
Total Inventories | 288 004 | ||||||
Other | |||||||
Accrued Liabilities | 1 075 | 1 500 | 1 765 | 2 672 | 2 645 | 3 591 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 591 | -3 538 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 985 | 2 554 | 5 871 | 8 411 | 10 382 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 2 092 | 15 637 | 17 357 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 290 183 | 367 884 | 468 210 | 483 410 | 578 109 | 351 453 | 373 345 |
Disposals Property Plant Equipment | -15 628 | ||||||
Financial Liabilities | 290 183 | 367 884 | 468 210 | 483 410 | |||
Fixed Assets | 11 076 | 351 475 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 685 | 1 569 | 3 317 | 2 540 | 1 971 | |
Net Current Assets Liabilities | 286 499 | 352 827 | 435 465 | 448 932 | 175 430 | 165 228 | -34 842 |
Number Shares Issued Fully Paid | 101 | ||||||
Other Creditors | 732 | 4 469 | 23 105 | 42 160 | 524 888 | 349 162 | |
Other Inventories | 288 004 | 356 276 | 445 364 | 485 236 | 147 482 | ||
Par Value Share | 1 | ||||||
Prepayments | 225 | 707 | 125 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 122 | |||||
Property Plant Equipment Gross Cost | 2 000 | 4 092 | 19 729 | 19 729 | 19 729 | 21 458 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 833 | 2 104 | |||||
Taxation Social Security Payable | 32 | 50 576 | 2 290 | ||||
Total Assets Less Current Liabilities | 288 199 | 355 934 | 452 640 | 462 790 | 186 748 | 176 304 | 316 633 |
Total Borrowings | 290 183 | ||||||
Trade Creditors Trade Payables | 7 580 | 6 045 | 4 639 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 15th Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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